2002.................................

2002 SICHUAN NEW HOPE AGRIBUSINESS COL. LTD NEW HOPE 1 4 028 86666298 028 86673344 028 86658444 803 zengyong@newhope.sina.net 1 4 028 86658444-201 028 86675544 :wangshirong@newhope.sina.net 1 610016 :zongjingban@newhope.sina.net 2003 1 1-2003 12 31 2002 1 1-2002 12 31 http://www.cninfo.com.cn

2002 000876 1998 3 4 5100001808767-1 51070070915198-1 510700520121199 68 3 1-3 11-13 137,548,071.86 121,327,786.17 120,732,070.57 181,375,363.63 2,260,503.35 69,004,281.45 67,842,948.53 1,338,645.20-637,803.32 146,775,628.53 81,284,995.93

2002 1,338,645.20-637,803.32 105,126.28 595,715.60 2002 2001 2000 1,140,789,790.41 755,304,496.81 593,408,072.53 593,408,072.53 121,327,786.17 84,303,073.82 55,002,216.63 28,513,017.57 2,292,257,814.54 1,453,675,868.50 1,076,049,572.05 1,025,080,802.48 1,146,406,133.27 1,030,501,436.54 856,665,373.09 807,269,553.97 0.385 0.434 0.302 0.157 0.385 0.441 0.302 0.157 0.383 0.401 0.299 0.186 3.636 5.311 4.706 4.435 3.577 5.279 4.657 4.386 0.466 0.640 0.006 0.006 10.58 8.18 6.42 3.53 11.15 8.61 10.36 5.76 11.10 7.95 10.27 6.86 % % 2002 2001 2002 2001

2002 15,82 16.67 10.20 10.73 0.575 0.575 0.542 0.550 6.02 6.34 4.66 4.90 0.219 0.219 0.247 0.251 10.58 11.15 8.18 8.61 0.385 0.385 0.434 0.441 10.53 11.10 7.55 7.95 0.383 0.383 0.401 0.407 194,026,000.00 685,644,229.99 28,061,859.61 14,030,929.79 108,738,417.15 1,030,501,436.54 121,266,250.00 640,223.06 13,480,717.46 6,740,358.73 121,327,786.17 263,455,335.42 67,909,100.00 79,641,538.69 147,550,638.69 315,292,250.00 618,375,353.05 41,542,577.07 20,771,288.52 150,424,664.63 1,146,406,133.27 1 2002 5 31 2001 2001 2001 12 31 194,026,000 10 1.5 10 1 10 0.40 2002 9 23 2002 2002 2002 7 5 242,532,500 10 1 10 2 10 0.25 121,266,250.00 67,909,100 79,641,538.69 572,000 68,223.06 640,223.06 121,327,786.17 2 10 5

2002 1 130,026,000 1 130,026,000 2 3 4 130,026,000 64,000,000 + - 35,757,150 35,757,150 35,757,150 17,600,000 45,509,100 45,509,100 45,509,100 22,400,000 81,266,250 81,266,250 81,266,250 40,000,000 211,292,250 211,292,250 211,292,250 104,000,000 1 2 64,000,000 3 4 17,600,000 22,400,000 40,000,000 104,000,000 194,026,000 53,357,150 67,909,100 121,266,250 315,292,250 1 2002 5 31 2001 2001 2001 12 31 194,026,000 10 1.5 10 1 10 0.40 2002 7 5 2 2002 9 23 2002 2002 2002 7 5 242,532,500 188,000 10 1 10 2 10 0.25 10 0 2002 11 11

2002 3 104,000,000 244,400 2002 103,755,600 2 1 1998 2 12 4,000 6.90 1998 3 11 3,600 400 1998 9 15 2 2000 1999 140,020,000 10 2 28,004,000 10 1 14,002,000 140,020,000 182,026,000 40,000,000 52,000,000 3 2001 2 8 2000 5 26 {2001}198 {2001}15 1999 12 31 140,020,000 100,020,000 10 3 2001 3 16 2001 044 194,026,000 4 2002 5 31 2001 2001 2001 12 31 194,026,000 10 1.5 10 1 10 0.40 2002 7 5 242,532,500 5 2002 9 23 2002 2002 2002 7 5 242,532,500 188,000 10 1 10 2 10 0.25 10 0 2002 11 11 315,292,250

2002 1 2002 12 31 25,158 7 244,400 2 10 2001 12 31 1 65,013,000 169,033,800 53.61% 2 28,990,187 30,891,087 9.80% 3 3,559,563 9,254,863 2.94% 4 6,817,928 9,048,410 2.87% 5 1,557,667 1,557,667 0.49% 6 406,250 1,056,250 0.34% 7 406,250 1,056,250 0.34% 8 953,867 953,867 0.30% 9 871,780 871,780 0.28% 10 61,651 852,653 0.27% 1 10 211,292,250 67.01% 13,284,377 4.21% 2 3 4 5% 5% 104,020,800 169,033,800 65,013,000 19,009,900

2002 30,891,087 11,881,187 3 1997 163,520,000.00 53.61% 66.41% 30.13% 3.46% 4 5 10% 10% 10% 10% 52 2001.5-2004.5 80,000 130,000 53 2001.5-2004.5 24,000 39,000 44 2001.5-2004.5 12,800 20,800

2002 52 2001.5-2004.5 12,800 20,800 49 2001.5-2004.5 8,000 13,000 40 2001.6-2004.5 8,000 13,000 59 2001.5-2004.5 4,800 7,800 62 2002.6-2004.5 0 0 66 2002.6-2004.5 0 0 49 2002.6-2004.5 0 0 44 2001.5-2004.5 0 0 41 2001.5-2004.5 0 0 55 2001.5-2004.5 0 0 1 ; ; ; ; 2 1 2 13 8 104 70 26 10 2,5-10 6

2002 3 4 5 / 6,785 % 3,721 54.84 745 10.98 220 3.24 281 4.14 1,818 26.79 165 2.43 1,459 21.50 3,386 49.90 1,775 26.16

2002 1 2 3 4

2002 5 6 7 2002 5 31 2001 2002

2002 2002 2001 1 2002 4 30 2001 2002 5 31 2001 8 15 13,529.4848 69.73% 2 1 2001 2 2001 3 2001 4 2001 5 2001 6 2001 2002 7

2002 8 9 10 11 12 13 14 15 16 17 9000 18 19 20 21 2002 6 1 2002 1 2002 8 23 2002 2002 9 23 2002 8 13 155,622 675 64.17% 2

2002 2002 2002 9 24 2002 1 2002 9 18 10 14 2002 2002 2002 10 26 2002 8 13 162,741,400 67.10% 2 1 2 3 2002 10 29 1 2002 WTO

2002 2 2003 2003 2003 2003 2003 2002 2003 1 41 2 1 48.58 11.66 31.58% 85,091.31 28.24% 11,581.05 35.44% 4,500.00

2002 1999 ISO9001 ISO9001 ISO2000 ISO9001/ISO2000 ERP 2 9.9997% ( 7.98%) 2002 6,218.00 2001 6,000.00

2002 2002 5 31 2001 600016 20,633.99 7.98% 3 5,000 3,700 IFC 34.91%, 2.25 8,278.48 1,215.62 413.88 2002 3 2 4

2002 30 2002 3.92 18,720.47 769.06 547.84 1316.90 3 1 :, 7,400.00 6.15, 0.36, 6.23% 10,078.73 660.58 7% 1% 3,504.20 4.49 0.42 0.93% 10,385.28 688.52 7.1% 1,550.07 295.47 23.55% 66% 2,539.33 2.16 0.07 0.35% 4,217.97 158.17 3.9% 534.51 104.08 24.18% 5.26% 2,398.56

2002 4.01 0.16 4.14% 8,287.96 383.4 4.85% 791.55 8.22 1% 41.49% 2 1,050.00 71.43% 12,117.71 7.95 1.43 21.96% 1,442.99 218.76 17.87% 324.14 89% 1,000.00 70% 2,973.85 5.81 1.19 25.63% 11,055.02 2,843.07 34.62% 1,089.27 331.27 43.7% 236.56 14.32% 166.80 64% 4.25 3.21 308.96% 7,274.19 5,095.52 233.88% 879.93 837.38 1,867.99% 680.62 331.66 2002 1,146.00 52% 4,509.42 5.14 0.72 16.23% 7,326.96 1,264.35 20.85% 1,727.06 264.41 18.08% 433.68 150.68 53.24% 1280 34.91%

2002 33.92% IFC 25% KOH 41,725.33 16,577.21 65.92% PVC 2003 2002 2.25 0.3 15.24% 8,278.48 1,451.63 21.26% 1,215.62 152.47 11.14% 413.88 190.24 31.49 2002 7,000 60% 2001 12 24 9,688.26 1.29 8,432.89 2,013.37 721.44 5,637.67 84.42% 2002 8 4,759 2002 8 12 1.17 4,642.99 1,252.30 284.01 5,000.00 2,750 55% 41% 4% 2002 11 7 2002 5 2002 5 12 0.97 3,671.28 1,068.09 163.24 3,000.00 2,100.00 70% 30% 2002 10 22 2002 10 12 0.48 1,799.13 510.22 0.02 168

2002 3,550.71 4.29 1.36 46.43% 6,791.59 1,859.82 37.71% 433.07 134.82 45.2% 61.69 48.67 273.81% 2003 2003 2003 4 1 % 48.58 85,091.31 73,510.26 13.61 3.921 18,720.46 13,712.07 26.91 2.251 8,278.48 7,062.86 14.68 1,988.73 1,558.54 21.63 114,078.98 95,843.73 15.98 2 14,065.78 12,752.77 70,410.24 59,075.69 15,524.23 13,271.46 8,538.19 6,218.88 2,295.02 1,933.42 414.21 338.97 1,358.50 1,049.56

2002 1,472.81 1,202.98 114,078.98 95,843.73 3 65% ; 2002 4,672.02 5.02 4 2002 7,060.62 6.19% 5 2002 WTO 1

2002 2 ISO9001/ISO2000 ERP 3 (CRM), 4 WTO

2002 1 1 1999 2001 15 192,000,000 6,533,122.96 185,495,048.75 2001 3 2 A 2,400.00 1,727.00 673.00 71.96 3,000.00 2,773.00 227.00 92.43 5,000.00 3,826.00 1,174.00 76.52 3,700.00 3,700.00-100.00 4,450.00 4,450.00-100.00 18,550.00 16,476.00 2,074.00 88.82 3

2002 22 3000 16.17% 2003 2003 4 2,074 2 1 2002 3 4 1,000.00 71.43% 2 2002 6 26 4,400 2,654.85 1,999.65

2002 1110 1,888.83 994.1204 84.42 3 2002 7 18 2002 8 1 8,178,280 23,461,084.52 2002 8 8 1 1 1 817.828 1,437.1641 3,184.5189 5,045.19 ( 423.51 ) 46.217% 4 2002 8 15 1,637.57 195.9 5 2002 8 21 3,400 4,000 85% 6 2002 8 21 2,400 3,000 80% 7 2002 8 21 1,965 3,000 65.5% 300 8 2002 8 21 2,100

2002 3,000 70% 9 2002 8 21 4,080 8,000 51% 10 2002 9 25 6,000 10,000 60% 11 2002 12 5 91.8% 8,000 3000.00 229,225.78 83,858.19 57.69% 17,485.65 34.98% 25,053.09 45.02% 39,007.14 130.46% 93,939.63 64,968.94 224.26% 40.98% 107.49% 8,844 129.22% 114,640.61 11,590.47 11.25% 12,126.625 62.5% 6,726.88 9.8% 4,168.63 5,942.05 12,132.78 114,078.98 38,548.53 51.04% 85,091.31 74.59% 20,435.46 28.24% 18,720.47 16.41%

2002 8,278.48 1,451.63 21.26% 7.26 18,137.54 7,639.61 72.77% 11,581.05 3,030.59 35.44% 60.99% 5,008.39 27.61% 1,215.62 143.29 10.54% 6.70% 12,132.78 3,702.47 43.92% 6,218 48% 4,500 42% 1,317 114 2002 0.385 0.049 / 2002 0.625 / 2002 3.636 1.675 2002 62.5% 2002 10.58% 2.40% WTO 2002 WTO WTO

2002 2003 2003 [2000] [2001]73 2002 229 15 1 (1) 2003 56 15.27% 98,000 15.17 % 2003 30 665% 122,300 553% (2) 2003 5.3 20,000

2002 2003 7,000 2,000 (3) 2001 57,655.56 43,241.67 2001 75% 14,413.89 25% 7.234% 2 1 2 3 4 5 6 7

2002 3 4 ERP ISO2000 ISO14000 5

2002 6 1998 1.5 22.92 WTO WTO + + WTO +

2002 WTO --- --- --- 1 2002 121,327,786.17 108,738,417.15 2001 2002 59,420,462.50 10% 13,480,717.46

2002 5% 6,740,358.73 150,424,664.63 2002 2002 2 1 1 2002 3 4 1 4 2002 3 6 2 2002 4 24 1. 2001 2001 2. 2001 3. 2001 4. 2001 5. 2001

2002 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 5% 19. 9,000 20. 21. 2001 2002 4 26 3 2002 4 28 1. 2002 2. 3. 4. 5. 6. 2002 5 31 2001 2002 4 30

2002 4 2002 6 25 1. 2. 2002 6 27 5 2002 7 18 2002 7 11 : 2002 7 20 6 2002 8 21 1 4 9 9 1. 2002 2. 2002 3. 4. 5. 5000 7. 2002 2002 8 23

2002 7 2002 9 16 1 4 1. 2. 3. 4. 2002 2002 9 17 8 2002 9 25 2002 9 19 1. 2. 3. 2002 9 28 9 2002 10 28 00 2002 10 30 10

2002 2002 12 5 2002 11 29 1. 2. 2002 12 6 2 25 1. 2. 2001 3. 2001 2001 12 31 19 402.6 10 1.5 10 1 10 0.40 2002 7 4. 2002 2002 7 5 242 532.5 10 1 10 2 10 0.25 2002 11 5. 00 6. 00 7. 00

2002 8. 00 1 2003 2 2003 2002 1 2002 4 24 3 3 1 2001 2 2001 3 4 2001 5 2001 2001 6 7 9000

2002 2002 4 26 2 2002 4 28 3 3 1 2002 2 3 4 2002 4 30 3 2002 8 21 3 3 1 2002 2 2002 2002 8 23 4 2002 9 16 3 3 1 2 3 2002 9 18 5 2002 10 28 3 3 00 2002 10 30

2002 1 2 3 2001 4 2001, 192,000,000 6,533,122.96 185,495,048.75 2001 3 7,900 6,752.62 5 6 2002

2002 1 2002 5 31 00 57,655.56 2001 17,942.6 2.41 43,241.67 75% 14,413.89 25% 2002 6 1 2 2002 7 4 2002 5 31 2002 6 1 3 4 2002 22,400 1 2002 5 31 00 9,000 3 4 9,000 4,000 2 1,900 3,000 1,000 3

2002 2002 5 31 00 ( ) 2002 ( ) 2002 85 25 60 1 2003 1 2 3,000 80 2003 2 2003 1 8 57,655.56 75 1568 5 2003 1 29 3 2003 1 6 1,665 4 2002 11 29 91.8 2003 1 2 5 2003 1 652 1090 1000

2002

( ) 2002 SICHUAN HUAXIN (GROUP) CPA FIRM 2003 008 : 2002 12 31 2002 2002 2002 12 31 2002 2002 ( ) : : 2003 2 10

2002 2002.12.31 01 : 1 444,168,988.89 125,987,685.51 362,883,992.96 139,760,794.86 2 848,160.00 848,160.00 962,550.00 962,550.00 3 3,858,914.92 2,204,222.00 4 1 46,510,575.70 611,342.10 13,350,119.92 640,987.00 5 2 16,037,938.76 115,733,068.36 13,839,042.31 109,452,219.50 6 23,991,612.53 3,188,170.66 16,566,001.09 1,703,925.78 7 138,207,678.49 22,691,148.09 89,182,145.09 31,544,188.23 8 1,134,601.89 6,416.67 913,935.30 75,690.59 674,758,471.18 269,065,991.39 499,902,008.67 284,140,355.96 9 3 806,989,188.74 1,197,354,584.14 556,458,275.45 735,814,429.43 806,989,188.74 1,197,354,584.14 556,458,275.45 735,814,429.43 10 570,567,424.02 70,995,499.88 270,867,070.72 71,858,537.11 10 138,574,716.82 26,042,396.85 55,909,012.18 22,975,399.43 10 431,992,707.20 44,953,103.03 214,958,058.54 48,883,137.68 10 5,616,695.87 2,205,965.98 6,280,315.42 2,875,216.23 10 426,376,011.33 42,747,137.05 208,677,743.12 46,007,921.45 11 88,823,765.38 9,900.00 35,119,121.50 12 173,869,184.79 2,477,146.59 55,198,755.39 1,298,019.07 689,068,961.50 45,234,183.64 298,995,620.01 47,305,940.52 : 13 104,500,033.81 51,540,853.14 92,445,699.14 53,844,900.08 14 16,941,159.31 66,514.45 5,874,265.23 105,720.85 121,441,193.12 51,607,367.59 98,319,964.37 53,950,620.93 2,292,257,814.54 1,563,262,126.76 1,453,675,868.50 1,121,211,346.84

2002 2002.12.31 01 : 15 409,213,821.55 224,000,000.00 95,814,928.65 50,000,000.00 16 139,262,000.00 80,000,000.00 17 109,293,332.78 17,752,891.43 43,135,182.47 22,161,971.09 18 34,757,784.56 1,946,963.97 6,274,020.83 1,532,401.66 3,266,237.96 228,810.00 1,359,722.38 10,773,618.07 4,384,730.71 8,160,683.17 4,243,540.07 19 9,524,352.50 9,524,352.50 8,021,040.00 8,021,040.00 20 9,274,275.43 3,897,522.22 2,436,344.13 2,372,369.26 21 123,500.32 14,659.84 22,271.84 13,215.64 22 55,922,307.71 75,101,163.02 23,286,008.05 2,280,122.58 23 1,098,192.06 4,899.80 1,411,945.06 85,250.00 31,340,000.00 782,509,422.94 416,855,993.49 221,262,146.58 90,709,910.30 24 147,597,800.00 66,214,800.00 25 8,273,114.56 2,230,000.00 26 1,015,934.60 156,886,849.16 68,444,800.00 939,396,272.10 416,855,993.49 289,706,946.58 90,709,910.30 206,455,409.17 133,467,485.38 27 315,292,250.00 315,292,250.00 194,026,000.00 194,026,000.00 315,292,250.00 315,292,250.00 194,026,000.00 194,026,000.00 28 618,375,353.05 618,375,353.05 685,644,229.99 685,644,229.99 29 62,313,865.59 56,806,777.72 42,092,789.40 38,607,609.79 29 20,771,288.52 18,935,592.57 14,030,929.79 12,869,203.26 30 150,424,664.63 155,931,752.50 108,738,417.15 112,223,596.76 1,146,406,133.27 1,146,406,133.27 1,030,501,436.54 1,030,501,436.54 2,292,257,814.54 1,563,262,126.76 1,453,675,868.50 1,121,211,346.84

2002 2002.12.31 01 1 : 2,091,860.90 2,719,897.36 4,811,758.26 959,527.49 2,106,591.08 3,066,118.57 1,132,333.41 613,306.28 1,745,639.69 214,830.00 114,390.00 329,220.00 214,830.00 114,390.00 329,220.00 415,377.19 189,778.02 299,082.44 306,072.77 55,101.19 18,396.16 36,705.03 39,524.80 39,524.80 19,654.70 150,253.22 169,907.92 340,621.30 280,686.28 59,935.02 6,280,315.42 76,873.53 740,493.08 5,616,695.87 362,471.73 53,259.46 19,480.34 396,250.85 5,917,843.69 23,614.07 721,012.74 5,220,445.02

2002 2002 01 2 194,026,000.00 182,026,000.00 121,266,250.00 12,000,000.00 67,909,100.00 53,357,150.00 12,000,000.00 315,292,250.00 194,026,000.00 685,644,229.99 512,149,181.24 640,223.06 173,495,048.75 173,466,877.04 572,000.00 68,223.06 28,171.71 67,909,100.00 67,909,100.00 618,375,353.05 685,644,229.99 28,061,859.61 18,653,702.18 13,480,717.46 9,408,157.43 13,480,717.46 9,408,157.43 13,480,717.46 9,408,157.43 41,542,577.07 28,061,859.61 41,542,577.07 42,092,789.40 14,030,929.79 9,326,851.08 6,740,358.73 4,704,078.71 6,740,358.73 4,704,078.71 20,771,288.52 14,030,929.79 108,738,417.15 85,113,819.47 121,327,786.17 84,303,073.82 79,641,538.69 60,678,476.14 150,424,664.63 108,738,417.15

2002 2002 02 : 31 4 1,140,789,790.41 344,591,735.80 755,304,496.81 310,792,754.12 31 4 958,437,313.90 297,872,746.00 650,196,362.11 271,621,581.36 977,112.88 128,827.41 181,375,363.63 46,718,989.80 104,979,307.29 39,171,172.76 32 2,260,503.35 1,261,793.78 1,302,654.15 1,221,957.65 61,064,204.88 7,865,441.16 29,991,819.34 8,725,955.07 47,504,979.61 3,393,451.00 28,033,468.79 3,802,435.36 33 6,062,401.04 1,437,830.32 1,417,467.27-3,487,159.48 69,004,281.45 35,284,061.10 46,839,206.04 31,351,899.46 34 5 67,842,948.53 87,901,729.89 42,366,289.87 50,216,524.68 35 1,338,645.20 2,081,805.11 36 1,078,458.03 115,714.83 6,265,431.86 6,161,389.31 37 1,716,261.35 264,790.37 738,545.71 92,867.67 137,548,071.86 123,036,715.45 96,814,187.17 87,636,945.78 4,428,246.64 1,708,929.28 4,438,679.39 3,333,871.96 11,792,039.05 8,072,433.96 121,327,786.17 121,327,786.17 84,303,073.82 84,303,073.82 108,738,417.15 112,223,596.76 85,113,819.47 87,132,224.01 230,066,203.32 233,551,382.93 169,416,893.29 171,435,297.83 13,480,717.46 12,132,778.62 9,408,157.43 8,430,307.38 6,740,358.73 6,066,389.31 4,704,078.71 4,215,153.69 209,845,127.13 215,352,215.00 155,304,657.15 158,789,836.76 6,063,312.50 6,063,312.50 46,566,240.00 46,566,240.00 53,357,150.00 53,357,150.00 150,424,664.63 155,931,752.50 108,738,417.15 112,223,596.76 : 1. 2. 3. 2,036,765.42 2,036,765.42 4. -484,200.00-123,040.00 5. 6.

2002 2002 03 :. : 1,186,476,099.24 346,446,875.02 1,338,645.20 20,117,726.66 6,827,567.19 1,207,932,471.10 353,274,442.21 912,044,194.08 289,038,420.06 44,784,209.74 7,802,188.12 17,026,293.62 997,418.30 38 87,302,145.13 12,773,123.94 1,061,156,842.57 310,611,150.42 146,775,628.53 42,663,291.79 12,559,820.00 13,049,420.00 720,214.20 67,160.78 46,574,117.68 37,665,346.64 59,854,151.88 50,781,927.42 294,640,476.06 3,993,928.57 268,043,433.32 386,301,454.82 39 562,683,909.38 390,295,383.39-502,829,757.50-339,513,455.97 552,882,848.55 280,000,000.00 139,262,000.00 119,262,000.00 692,144,848.55 399,262,000.00 213,514,928.65 106,000,000.00 17,285,412.90 10,160,038.84 24,151,173.04 58,464.00 254,951,514.59 116,218,502.84 437,193,333.96 283,043,497.16 145,790.94 33,557.67 81,284,995.93-13,773,109.35

2002 2002 03 : : 1 121,327,786.17 121,327,786.17 : 11,792,039.05 2,196,373.34-401,322.28 24,588,710.74 4,467,185.37 3,947,606.48 2,304,046.94 3,144,804.76 39,206.40-220,666.59 69,273.92-80,350.20-313,753.00 ( : ) 1,352,318.22 240,614.16 12,730,795.00 5,624,945.17 ( : ) -67,842,948.53-87,901,729.89 ( : ) ( : ) -18,991,060.27 8,853,040.14 ( : ) -50,421,185.18-9,848,142.28 ( : ) 103,251,405.54-1,797,859.03 146,775,628.53 42,663,291.79 2 3 444,168,988.89 125,987,685.51 362,883,992.96 139,760,794.86 81,284,995.93-13,773,109.35

2002 1998 3 4 (1997)260 14,002 1 3600 400 1998 3 11 9 15 2000 5 2001 3 2002 7 2002 11 31,529.225 1998 2001 NewHope NewHope 5100001808767 1 :

2002 2 1 1 12 31 3 4, 5 6 7 8 ( ) : 1 5 1 2 10 2 3 20

3 4 50 4 100 2002 9 1 2 3 10 1 A B 2 3 4 11

2002 1 2 20 20 20 20 20 ( 20 ) 3 4 10 12 1 2 3 13 1 2

2002 14 1 1 2000 2 2 A B C 3 4 5 20 20 40 2.38 4.75 5.00 12 7.92 5.00 12 7.92 5.00 6 15.83 5.00 5 16.00 20.00 5 10 9.50 19.00 5.00 5 15 1

2002 2 3 4 16 1 A B C 2 10 10 3 17

2002 18 19 -, 20 1 2 3 21 22 1 50 50 2 1995 11 < > 1 1 13 2001 121

2002 2 6 17 3 13 17 2 5 3 1 a. 7 5 1 b. 3 2 2000 26 4 1 [2000] [2001]73 2002 229 15 15 2 2002 60 15 1999 2000 2001 2003 3 4 15 5 33 2000 26 2000 1 1 3 15

2002 2000 2 2000 2001 1 2000 26 6 2001 124 2002 14 7 33 1 1,500,000.00 1,050,000.00 70.00 10,000,000.00 7,000,000.00 70.00 10,500,000.00 7,500,000.00 71.43 2,000,000.00 2,000,000.00 100.00 11,460,000.00 5,960,000.00 52.00 1,500,000.00 1,350,000.00 90.00 5,600,000.00 2,856,000.00 51.00 5,000,000.00 2,550,000.00 51.00 5,000,000.00 NewHope 17,650,000.00,, 4,750,000.00 95.00 13,370,600.00 25,000,000.00 100.00 15,000,000.00 85.00

2002 NewHope 13,800,000.00 11,080,000.00 80.29 KOH 12,800,000.00 37,000,000.00 34.91 106,200,000.00 3,140,000.00 1,601,400.00 51.00 5,000,000.00 5,000,000.00 5,000,000.00 100.00 5,000,000.00 100.00 70,000,000.00 42,000,000.00 60.00 100,000.00 579,362.00 70.00 827,660.00 14,000,000.00 10,000,000.00 4,500,000.00 50,000,000.00 56,376,662.34 10,000,000.00 71.43 6,000,000.00 60.00 4,500,000.00 100.00 27,500,000.00 55.00 74,307,983.48 84.42 80,000,000.00 40,800,000.00 51 30,000,000.00 2,000,000.00 21,000,000.00 70.00 2,000,000.00 100.00 25,490,000.00 25,490,000.00 100.00 1,300,000.00 663,000.00 51.00 48,800,000.00 30,000,000.00 91.80

2002 30,000,000.00 24,000,000.00 80.00 40,000,000.00 34,000,000.00 85.00 30,000,000.00 3,000,000.00 65.50 45,000,000.00 30,000,000.00 95.00 1 2003 1 2 2 34.91 3 2 2,586,721,322.00 88,473,515.13 7.98 100,000,000.00 47,216,823.00 47,22

2002 1 2,918,675.65 1,628,285.97 295,775,969.08 301,661,306.99 145,474,344.16 59,594,400.00 444,168,988.89 362,883,992.96 1 255,671.39 1:8.2773, 2,116,268.79 23,000,000.00 2 12,200,000.00 1:8.2773, 100,983,060.00, 100,400,000.00 2 1,177,380.00 848,160.00 329,220.00 1,177,380.00 962,550.00 214,830.00 1,177,380.00 848,160.00 329,220.00 1,177,380.00 962,550.00 214,830.00 1 2002 12 31 2 3 3,858,914.92 2,204,222.00 3,858,914.92 2,204,222.00 4 1 1 47,654,495.49 96.12 5 2,445,530.83 45,208,964.66 1 2 715,305.13 1.44 10 71,530.51 643,774.62 2 3 181,298.65 0.37 20 36,259.73 145,038.92 3 4 1,025,595.00 2.07 50 512,797.50 512,797.50 4 100

2002 49,576,694.27 100.00 3,066,118.57 46,510,575.70 1 11,939,931.64 83.44 5 614,974.38 11,324,957.26 1 2 1,293,900.41 9.04 10 129,390.04 1,164,510.37 2 3 1,075,815.36 7.52 20 215,163.07 860,652.29 3 4 50 4 100 14,309,647.41 100.00 959,527.49 13,350,119.92 2 3 5 5,473,815.34 11.04 4 5 1 1 12,071,932.50 67.88 5 732,752.03 11,339,180.47 1 2 2,712,783.50 15.26 10 271,278.35 2,441,505.15 2 3 2,790,136.08 15.69 20 558,027.22 2,232,108.86 3 4 50,288.58 0.28 50 25,144.30 25,144.28 4 158,437.79 0.89 100 158,437.79 17,783,578.45 100.00 1,745,639.69 16,037,938.76 1 14,215,694.99 94.95 5 914,662.13 13,301,032.86 1 2 466,123.21 3.12 10 46,612.29 419,510.92 2 3 146,873.25 0.98 20 29,374.72 117,498.53 3 4 2,000.00 0.01 50 1,000.00 1,000.00 4 140,684.27 0.94 100 140,684.27 14,971,375.72 100.00 1,132,333.41 13,839,042.31 2 3 5 8,229,109.43 46.27 4 5

2002 2,650,000.00 2 3 6 1 1 23,991,612.53 100.00 16,488,359.40 99.53 1 7,903.82 0.05 2 3 0 3 4 69,737.87 0.42 4 23,991,612.53 100.00 16,566,001.09 100.00 1 2 7 75,814,078.25 59,935.02 75,754,143.23 57,161,126.53 340,621.30 56,820,505.23 21,778,526.31 169,907.92 21,608,618.39 5,403,494.66 19,654.70 5,383,839.96 29,812,272.21 36,705.03 29,775,567.18 22,182,060.96 55,101.19 22,126,959.77 8,488,042.89 0 8,488,042.89 1,500,624.88 1,500,624.88 926,566.22 0 926,566.22 439,154.62 439,154.62 123,694.90 39,524.80 84,170.10 983,126.62 983,126.62 1,570,570.48 1,570,570.48 1,632,691.59 1,632,691.59 295,242.42 295,242.42 138,513,751.26 306,072.77 138,207,678.49 89,597,522.28 415,377.19 89,182,145.09 1 2 4,891.62 54.60 8 13,348.80 87,070.97 0 153,101.69 195,025.74 500,882.76 676,045.53 100,775.71 29,515.23 106,853.00

2002 185,917.76 1,134,601.89 913,935.30 9 1 579,362.00 143,670,006.84 404,168.78 143,845,200.06 495,878,913.45 128,496,742.95 21,765,167.72 602,610,488.68 0 0 0 0 60,000,000.00 533,500.00 60,533,500.00 556,458,275.45 272,700,249.79 22,169,336.50 806,989,188.74 2 40,800,000.00 40,800,000.00 30,000,000.00 30,000,000.00 24,000,000.00 24,000,000.00 3,000,000.00 3,000,000.00 30,000,000.00 30,000,000.00 127,800,000.00 127,800,000.00 2,152,477.00 18,831,530.30 4,095,000.00-9,033,807.24 16,045,200.06 143,845,200.06 10 2,226,700.00 2,226,700.00 74,223.00 2,152,477.00 9.67 19,480,893.41 19,480,893.41 649,363.11 18,831,530.30 9.67 4,200,000.00 4,200,000.00 105,000.00 4,095,000.00 9.75-10,037,586.57-10,037,586.57-1,003,779.33-9,033,807.24 9 15,870,006.84 15,870,006.84-175,193.22 16,045,200.06

2002 3 98,000,000.00 88,173,676.80 345,706,171.06 40,163,820.00 491,716,027.86 51,543,590.27-2,411.72 51,541,178.55 149,543,590.27 88,173,676.80 345,703,759.34 40,163,820.00 543,257,206.41 53,783,957.59 5,569,324.68 59,353,282.27 602,610,488.68 88,872,662.13 62,747,957.59 8,964,000.00 53,783,957.59 6 5,810,672.40 5,810,672.40 241,347.72 5,569,324.68 9.58 94,683,334.53 62,747,957.59 5,810,672.40 9,205,347.72 59,353,282.27 10 4 60,500,000.00 7.23 33,500.00 3.35 60,533,500.00 10 1 89,948,132.49 106,734,415.78 4,907,114.00 191,775,434.27 153,613,056.89 154,675,412.14 3,723,194.07 304,565,274.96 10,862,672.12 18,941,487.24 103,013.48 29,701,145.88 9,184,117.02 12,832,255.31 680,257.56 21,336,114.77 0 16,021,411.32 2,777,270.00 13,244,141.32 7,259,092.20 4,693,341.50 2,007,120.88 9,945,312.82 270,867,070.72 313,898,323.29 14,197,969.99 570,567,424.02 2 14,942,401.90 23,978,593.65 2,492,468.81 36,428,526.74 30,578,664.87 46,368,194.07 2,393,007.08 74,553,851.86 4,559,731.31 7,428,321.64 47,078.09 11,940,974.86 2,584,419.75 6,647,565.02 392,989.02 8,838,995.75 0 4,491,750.59 1,158,787.58 3,332,963.01 3,243,794.35 346,630.36 111,020.11 3,479,404.60

2002 55,909,012.18 89,261,055.33 6,595,350.69 138,574,716.82 3 214,958,058.54 431,992,707.20 4 362,471.73 53,259.46 19,480.34 396,250.85 5,516,808.95 8,664.00 703,907.99 4,821,564.96 104,297.63 0 5,445.00 98,852.63 230,412.46 0 5,371.77 225,040.69 66,324.65 14,950.07 6,287.98 74,986.74 6,280,315.42 76,873.53 740,493.08 5,616,695.87 5 208,677,743.12 426,376,011.33 1 31,389.83 4,561.60 842.83 7,732.84 3,749.59 1,433.26 1,594.13 6,528.54 2-1004 350 Newhope 370 137.21 248.22 10 3 67.44 12.36 11 74,650,789.85 35,101,105.50 4,333,879.21 18,016.00 9,839,096.32 88,823,765.38 35,119,121.50 5,370.46 152.92 2 3 12

2002 517,550.86 647,725.20 1,150,145.96 15,130.10 774,726.91 1,306,100.75 0 2,080,827.66 1# 7# 0 120,302.00 75,029.00 45,273.00 0 352,854.58 352,854.58 0 0 471,709.31 471,709.31 0 16,147.70 560,018.79 576,166.49 0 1,825,000.00 293,736.20 2,118,736.20 0 4,941,405.51 1,549,974.35 4,159,384.05 2,331,995.81 155,114.12 513,608.14 668,722.26 0 0 2,718,119.08 0 2,718,119.08 215,122.43 373,339.39 242,053.64 346,408.18 441,734.22 102,434.61 208,718.41 335,450.42 MDCP 1,878,522.36 0 1,878,522.36 4,737,451.47 11,647,834.94 0 16,385,286.41 12,317,194.39 1,508,657.25 13,805,851.64 20,000.00 0 205,800.97 0 205,800.97 0 0 11,411,667.96 34,744,985.68 0 0 46,156,653.64 PVC 17,117,501.95 39,923,738.67 0 57,041,240.62 191,668.51 251,840.42 443,508.93 0 0 0 21,791,153.50 0 0 21,791,153.50 0 3,539,973.84 0 0 3,539,973.84 0 852,630.75 0 0 852,630.75 0 3,043,178.59 0 0 3,043,178.59 0 2,888,671.39 0 0 2,888,671.39 0 7,915,274.96 7,915,274.96 0 0 0 1,355,138.67 1,355,138.67 0 0 STORK 0 3,879,624.53 3,879,624.53 0 0 AS6 0 3,497,734.58 3,497,734.58 0 0 0 2,786,646.34 2,731,065.54 0 55,580.80 0 698,587.31 0 0 698,587.31 0 611,331.25 0 0 611,331.25 0 1,260,600.65 0 0 1,260,600.65 0 6,519,300.00 0 0 6,519,300.00 0 2,259,214.75 0 0 2,259,214.75 330,668.39 2,444,092.53 1,758,443.34 2,262.90 1,014,054.68 55,198,755.39 164,308,655.36 45,615,963.06 22,262.90 173,869,184.79 1 PVC IFC 1600 2 PVC IFC 2,875,625.48 5,343,228.50 3.06 8,218,853.98 13

2002 89,682,398.24 74,054,816.41 15,401,941,15 2,074,688.41 87,382,069.15 13,000,000.00 13,000,000.00 600,000.00 1,310,000.00 12,290,000.00 9 5,390,882.73 5,390,882.73 0.00 562,918.07 4,827,964.66 9 108,073,280.97 92,445,699.14 16,001,941.15 3,947,606.48 104,500,033.81 1 1,300 2001 12 2002 1 10 60 2 2002 1 10 3 9,516,672.43 8,945,672.09 190,333.44 8,755,338.65 46 20,793,900.40 20,378,022.40 458,545.04 19,919,477.36 48 3,706,512.00 3,123,991.94 74,130.24 3,049,861.70 41.2 3,327,198.00 2,826,920.19 67,143.96 2,759,776.23 41.5 1,576,800.00 1,356,048.00 91,655.34 31,538.00 1,232,854.66 42 4,884,700.00 4,214,245.46 90,700.92 4,123,544.54 43 2,912,880.00 2,708,978.40 58,257.60 2,650,720.80 45.5 3,593,370.00 3,395,735.06 320,000.00 79,486.45 3,636,248.61 46 3,765,040.00 3,564,239.00 0 75,300.00 3,488,939.00 66.3 4,496,390.14 4,162,555.06 0 108,105.83 4,054,449.23 45.5 4,906,091.92 4,712,217.81 0 246,194.99 4,466,022.82 46.5 13,332,615.00 13,065,962.65 0 266,652.36 12,799,310.29 48 1,591,500.00 0 1,591,500.00 0 1,591,500.00 50 11,270,000.00 0 11,270,000.00 169,049.97 11,100,950.03 48.7 1,600,228.35 1,600,228.35 0 32,004.57 1,568,223.78 49 1,155,425.95 1,141,841.15 23,003.70 1,118,837.45 48.5 1,078,600.00 1,078,600.00 12,586.00 1,066,014.00 49.4 93,507,924.19 74,054,816.41 15,401,941.15 91,655.34 1,983,033.07 87,382,069.15 5,340,000.00 IFC 1600 10,000,000.00 14

2002 5,437,511.78 3,603,020.95 7,990,110.79 1,290,897.98 10,302,233.76 29,400.00 11,760.00 10,000.00 6,129.99 15,630.01 0.9 9 2,057,852.40 1,200,413.90 0 1,028,926.20 171,487.70 2 4,649,024.99 0 4,658,081.24 316,357.01 4,341,724.23 9.1 2,204,569.70 1,059,070.38 501,900.00 207,909.67 1,353,060.71 3 8 488,180.94 542,170.65 174,716.55 367,454.10 1.5-4.5 509,436.16 119,867.36 389,568.80 14,866,539.81 5,874,265.23 14,211,698.84 3,144,804.76 16,941,159.31 1 2 1 15 23,279,848.55 10,400,000.00 100,400,000.00 33,000,000.00 283,000,000.00 2,414,928.65 2,533,973.00 50,000,000.00 409,213,821.55 95,814,928.65 (1) 2 2327.98 8,840,000.00 1004 10,000,000.00 827,730.00 2,240,000.00 1,372,118.55 370 23,279,848.55 3 1220 10,040.00 4 28,300

2002 224,000,000.00 30,000,000.00 19,000,000.00 10,000,000.00 283,000,000.00 5 31,339.89 327.09 16 139,262,000.00 139,262,000.00 80,000,000.00 39,262,000.00 20,000,000.00 17 109,293,332.78 43,135,182.47 : 1 5 5 2 3 3 4 6,615.81 153.37 18 34,757,784.56 6,274,020.83 1 5 5 2 3 1 19

2002 7,411,482.00 4,160,832.00 1,354,455.37 760,396,00 405,790.13 227,812.00 176,312.50 156,000.00 176,312.50 156,000.00 2,560,000.00 9,524,352.50 8,021,040.00 20 2,923,039.36 1,998,920.76 6 13 17 2,665,044.28-402,113.98 7 5 29,475.22 11,235.60 5 522,270.69 117,152.21 190,889.44 221,613.97 12 598,950.94 468,831.80 2,247,699.09 20,703.77 67,520.63 29,385.78 9,274,275.43 2,436,344.13 15 3 21 3 36,465.97 14,564.60 4 7,174.10 7,682.59 50,912.81 24.65 28,947.44 123,500.32 22,271.84 22 55,922,307.71 23,286,008.05 : 1 5 5 2 3 3 4

2002 13,542,064.78 1 5,685,535.28 1 23 752,438.30 798,298.47 289,370.11 589,437.11 26,561.85 12,609.48 29,821.80 11,600.00 1,098,192.06 1,411,945.06 24 107,597,800.00 66,214,800.00 40,000,000.00 147,597,800.00 66,214,800.00 1 2 3 2 25 8,273,114.56 2,230,000.00 3,120,000.00 1,695,802.06 344,312.50 663,000.00 2,450,000.00 8,273,114.56 26

2002 1,015,934.60 54,583.00 2002 461 961,351.60 1,015,934.60 27 1 130,026,000 35,757,150 45,509,100 81,266,250 211,292,250 130,026,000 35,757,150 45,509,100 81,266,250 211,292,250 2 3 4 130,026,000 35,757,150 45,509,100 81,266,250 211,292,250 1 64,000,000 17,600,000 22,400,000 40,000,000 104,000,000 2 3 4 64,000,000 17,600,000 22,400,000 40,000,000 104,000,000 194,026,000 53,357,150 67,909,100 121,266,250 315,292,250 2002 5 31 2001 2001 2001 12 31 194,026,000 10 1.5 10 1 2002 9 23 2002 2002 2002 7 5 242,532,500 10 1 10 2 121,266,250.00 28

2002 387,237,302.55 67,909,100.00 319,328,202.55 572,000.00 572,000.00 0 0 298,378,755.73 0 298,378,755.73 0 0 0 0 28,171.71 68,223.06 96,394.77 685,644,229.99 640,223.06 67,909,100.00 618,375,353.05 1 2002 5 31 2001 2001 12 31 19,402.60 10 1 19,402,600 2002 9 23 2002 2002 7 5 24,253.25 10 2 48,506,500 67,909,100 2 572,000 3 68,223.06 29 28,061,859.61 13,480,717.46 41,542,577.07 14,030,929.79 6,740,358.73 20,771,288.52 42,092,789.40 20,221,076.19 62,313,865.59 30 108,738,417.15 : 121,327,786.17 : 13,480,717.46 6,740,358.73 6,063,312.50

2002 53,357,150.00 150,424,664.63 31 94,197,701.25 71,380,438.54 60,626,070.12 45,999,378.73 756,715,447.54 663,722,230.73 602,917,695.67 532,039,770.91 1,838,467.33 1,773,029.88 2,084,936.16 2,071,431.95 4,403,735.84 3,673,909.55 3,064,477.84 2,400,690.54 449,371.04 311,276.44 658,056.77 379,352.91 82,784,790.19 70,628,605.17 68,268,450.96 54,679,429.23 187,204,640.77 137,120,719.51 1,127,594,153.96 948,610,209.82 737,619,687.52 637,570,054.27 3,456,527.20 1,031,693.98 0 0 9,739,109.25 8,795,410.10 17,684,809.29 12,626,307.84 1,140,789,790.41 958,437,313.90 755,304,496.81 650,196,362.11 1 5 70,606,206.47 6.19 2 140,657,779.40 127,527,727.03 704,102,409.68 590,756,936.99 4,142,136.93 3,389,707.09 22,950,126.36 19,334,244.63 13,585,019.15 10,495,594.48 155,242,273.45 132,714,542.92 14,728,129.91 12,029,811.82 85,381,915.53 62,188,748.94 1,140,789,790.41 958,437,313.9 3 38,548.53 32

2002 5,839,923.25 3,579,419.90 2,466,650.96 1,163,996.81 33 12,725,412.90 3,715,639.92 : 6,668,393.96 2,728,705.79 89,238.13 333,615.57 : 235,029.07 151,173.04 96,917.57 6,062,401.04 1,417,467.27 34-114,390.00-214,830.00 0 0 0 0 ( ) 76,953,152.68 51,580,326.00-8,995,814.15-8,999,206.13 67,842,948.53 42,366,289.87 2,547.67 35 1,338,645.20 2,081,805.11 2000 5 36 6,079,027.30 209,117.50 94,516.57 720,214.20 23,322.00 149,126.33 68,565.99 1,078,458.03 6,265,431.86 37 60,536.60 4,112.32

2002 1,294,925.03 110,200.85 57,393.19 443,738.79 62,608.16 4,350.00 240,798.37 176,143.75 1,716,261.35 738,545.71 38 87,302,145.13 39 139,262,000.00 1 1 1 443,452.34 66.00 5 22,172.62 421,279.72 1 2 72,937.09 10.85 10 7,293.71 65,643.38 2 3 155,523.75 23.15 20 31,104.75 124,419.00 3 4 50 4 100 671,913.18 100.00 60,571.08 611,342.10 1 423,558.94 60.24 5 21,177.09 402,381.85 1 2 149,658.29 21.29 10 14,965.83 134,692.46 2 3 129,890.86 18.47 20 25,978.17 103,912.69 3 4 50 4 100 703,108.09 100.00 62,121.09 640,987.00 2 2 1 1 112,402,028.26 96.13 5 423,242.23 111,978,786.03 1 2 1,632,357.42 1.40 10 66,610.39 1,565,747.03

2002 2 3 2,710,754.00 2.32 20 542,150.80 2,168,603.20 3 4 39,864.22 0.03 50 19,932.12 19,932.10 4 140,684.27 0.12 100 140,684.27 116,925,688.17 100.00 1,192,619.81 115,733,068.36 1 106,633,760.96 96.61 5 747,352.81 105,886,408.15 1 2 3,514,879.66 3.18 10 17,297.40 3,497,582.26 2 3 84,036.44 0.08 20 16,807.35 67,229.09 3 4 2,000.00 0 50 1,000.00 1,000.00 4 140,684.27 0.13 100 140,684.27 110,375,361.33 100.00 923,141.83 109,452,219.50 2 3 5 84,566,068.18 72.32 3 (1) 179,935,515.98 356,153,539.40 664,793.22 535,424,262.16 495,878,913.45 127,405,106.81 21,853,698.28 601,430,321.98 0 0 60,000,000.00 500,000.00 60,500,000.00 735,814,429.43 484,058,646.21 22,518,491.50 1,197,354,584.14 2 1,050,000.00 14,522,947.94 15,572,947.94 7,000,000.00 2,128,996.69 433,027.60 8,695,969.09 7,500,000.00-1,558,247.45 0 5,941,752.55 1,400,000.00 600,000.00 1,525,847.64 417,516.92 3,108,330.72 5,960,000.00 0 5,341,763.64 0 11,301,763.64 1,350,000.00 0 11,234.33 0 1,361,234.33 2,856,000.00 0 315,853.60 0 3,171,853.60 2,550,000.00 0 671,122.92 489,600.00 2,731,522.92 4,750,000.00 0-817,879.08 3,932,120.92 NewHope 25,000,000.00 0-2,002,224.11 22,997,775.89 15,000,000.00 0-1,630,868.91 13,369,131.09 37,000,000.00 0 3,603,530.52 40,603,530.52 NewHope 8,717,484.50 2,362,515.50 2,148,072.50 13,228,072.50 4,750,000.00 0 0 4,750,000.00

2002 4,750,000.00 0 0 4,750,000.00 38,500,000.00 3,500,000.00 4,238,440.30 46,238,440.30 579,362.00 0 579,362.00 10,000,000.00 9,678,988.01 19,678,988.01 3,000,000.00 68,686.10 3,068,686.10 27,500,000.00 1,469,843.06 28,969,843.06 87,490,979.19-21,709,445.53 65,781,533.66 40,800,000.00 0 40,800,000.00 25,200,000.00-4,200,137.09 20,999,862.91 1,900,000.00 0 1,900,000.00 11,749,500.00-559,500.00 11,190,000.00 663,000.00 34,340.35 697,340.35 30,000,000.00 30,000,000.00 24,000,000.00 24,000,000.00 34,000,000.00 34,000,000.00 3,000,000.00 3,000,000.00 30,000,000.00 30,000,000.00 498,016,325.69 6,462,515.50 13,281,365.43 1,340,144.52 516,420,062.10 2,152,477.00 18,831,530.30 4,095,000.00-9,033,807.24 16,045,200.06 535,424,262.16 10 2,226,700.00 2,226,700.00 74,223.00 2,152,477.00 9.67 19,480,893.41 19,480,893.41 649,363.11 18,831,530.30 9.67 4,200,000.00 4,200,000.00 105,000.00 4,095,000.00 9.75-10,037,586.57-10,037,586.57-1,003,779.33-9,033,807.24 9 15,870,006.84 15,870,006.84-175,193.22 16,045,200.06 3 98,000,000.00 88,173,676.80 345,706,171.06 40,163,820.00 491,716,027.86 50,451,954.13-2,360.68 50,449,593.45 148,451,954.13 88,173,676.80 345,703,810.38 40,163,820.00 542,165,621.31

2002 53,783,957.59 5,480,743.08 59,264,700.67 601,430,321.98 88,872,662.13 62,747,957.59 8,964,000.00 53,783,957.59 6 5,810,672.40 5,810,672.40 329,929.32 5,480,743.08 9.58 94,683,334.53 62,747,957.59 5,810,672.40 9,293,929.32 59,264,700.67 10 4 60,500,000.00 7.23 60,500,000.00 4 344,591,735.80 297,872,746.00 310,792,754.12 271,621,581.36 344,591,735.80 297,872,746.00 310,792,754.12 271,621,581.36 5 20,744,699.50 6.02 5-114,390.00-214,830.00 0 0 ( ) 97,008,879.50 59,505,560.81-8,992,759.61-9,074,206.13 87,901,729.89 50,216,524.68 3,768.52 ( )

2002,, NewHope NewHope KOH

2002 2 163,520,000.00 163,520,000.00 1,500,000.00 1,500,000.00

2002 10,000,000.00 10,000,000.00 10,500,000.00 10,500,000.00 2,000,000.00 2,000,000.00 11,460,000.00 11,460,000.00 1,500,000.00 1,500,000.00 5,600,000.00 5,600,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 NewHope 13,370,600.00 13,370,600.00 17,650,000.00 17,650,000.00 NewHope 13,800,000.00 13,800,000.00 106,200,000.00 106,200,000.00 3,140,000.00 3,140,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 70,000,000.00 70,000,000.00 827,660.00 827,660.00 14,000,000.00 14,000,000.00 4,500,000.00 4,500,000.00 10,000,000.00 10,000,000.00 50,000,000.00 50,000,000.00 56,376,662.34 56,376,662.34 30,000,000.00 30,000,000.00 2,000,000.00 2,000,000.00 25,149,000.00 25,149,000.00 1,300,000.00 1,300,000.00 48,800,000.00 48,800,000.00 30,000,000.00 30,000,000.00 ( ) 10,402.08 53.61 6,501.30 16,903.38 53.61 105.00 70.00 105.00 70.00 700.00 70.00 700.00 70.00 750.00 71.43 750.00 71.43 200.00 100.00 200.00 100.00 596.00 52.00 596.00 52.00

2002 135.00 90.00 135.00 90.00 285.60 51.00 285.60 51.00 255.00 51.00 255.00 51.00 475.00 95.00 475.00 95.00 NewHope 1,337.06 100.00 1,337.06 100.00 1,500.00 85.00 1,500.00 85.00 NewHope 883.40 80.29 224.60 1,108.00 80.29 3,700.00 34.91 3,700.00 34.91 120.40 51.00 39.74 160.14 51.00 500.00 100.00 500.00 100.00 500.00 100.00 500.00 100.00 3,850.00 55.00 350.00 5.00 4,200.00 60.00 57.94 70.00 57.94 70.00 1,000.00 71.43 1,000.00 71.43 450.00 100.00 450.00 100.00 600.00 60.00 600.00 60.00 2,750.00 55.00 2,750.00 55.00 6,338.39 84.42 6,338.39 84.42 2,100.00 70.00 2,100.00 70.00 200.00 100.00 200.00 100.00 2,549.00 100.00 2,549.00 100.00 66.30 51.00 66.30 51.00 4,480.00 91.80 4,480.00 91.80

2002 3,400.00 85.00 3,400.00 85.00 2002 2001 2002 2001 26,892,419.36 2.89 14,492,029.00 2.41 208,748.00 0.02 1,890,600.52 0.31 27,101,167.36 2.91 16,382,629.52 2.72 :2002 ( ) ( ) ( ) 547.58 16,738.11 9,165,454.12 297.97 1,017.92 303,311.00 110.52 21,370.29 2,361,844.10 5.15 55,910.70 287,940.10 599.03 1,170.01 700,869.78 0.86 977,322.91 840,497.70 128.60 4,972.33 639,441.01 202.31 4,986.75 1,008,868.39 1,428.19 5,560.75 7,941,809.94 3,851,131.72 27,101,167.86 2002 2001 2002 2001 13,857,976.66 1.84 61,911,194.85 5.62 55,449,402.19 7.36 7,301,403.98 0.97 61,911,194.85 5.62 76,608,782.83 10.17 :2002 ( : / ) ( ) ( ) 4,608.94 5,708.65 26,310,830.39

2002 5,477,422 0.80 4,385,098.56 1,399.25 2,071.61 2,898,701.90 13,598.27 1,280.21 17,408,604.00 364.00 26,000.00 9,464,000.00 1,180.30 1,200.00 1,416,360.00 20.00 1,380.00 27,600.00 61,911,194.85 2002.12.31 2001.12.31 2002.12.31 2001.12.31 5,757,135.13 1,877,242.74 11.61 13.21 911,422.24 5 6.41 7,731,777.17 142,133.07 5 32.33 1.23 349,761.43 3,823,771.10 0.73 20.35 5 5,482.40 0.03 150,000.00 150,998.40 0.31 0.76 10,000,000.00 28.77 97,983.80 1,734,898.17 0.09 4.19 2,204,216.31 5,354,449.32 2.02 12.94 2,393,110.20 3,193,449.00 5 2.19 7.72 113,895.52 0.33 5 25,107,640.00 72.23 2,334,914.91 11.53 5 39,400.00 0.07 2002 22,400

2002 2002 12 4,000 1 2003 1 2 3,000 80 2003 2 2003 1 8 57,655.56 75 1568 5 2003 1 30 3 2003 1 6 1,665 4 2002 11 29 91.8 2003 1 2 5 2003 1 652 1090 1000 00